| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 49.357.454,53 | 8,1 | 3.675.668,80 | -20,1 | -12.393.518,21 |
| 2022 11 | 61.750.972,74 | 8,5 | 4.808.959,39 | 22,4 | 11.286.070,96 |
| 2022 10 | 50.464.901,78 | -15,2 | -9.015.235,20 | -24,7 | -16.526.963,85 |
| 2022 9 | 66.991.865,63 | -1,1 | -718.403,34 | 25,8 | 13.735.095,81 |
| 2022 8 | 53.256.769,82 | 17,5 | 7.924.289,87 | 1,9 | 974.937,68 |
| 2022 7 | 52.281.832,14 | -11,6 | -6.855.769,68 | -37,0 | -30.719.030,77 |
| 2022 6 | 83.000.862,91 | 20,8 | 14.298.715,79 | 5,1 | 4.012.919,25 |
| 2022 5 | 78.987.943,67 | 44,7 | 24.397.004,35 | 57,9 | 28.970.750,07 |
| 2022 4 | 50.017.193,60 | -26,6 | -18.082.629,95 | -51,6 | -53.284.111,97 |
| 2022 3 | 103.301.305,57 | 83,0 | 46.859.140,59 | 88,4 | 48.470.562,77 |
| 2022 2 | 54.830.742,79 | 24,8 | 10.877.298,34 | 9,0 | 4.532.498,32 |
| 2022 1 | 50.298.244,47 | 105,9 | 25.873.662,49 | 10,1 | 4.616.458,74 |
| 2021 12 | 45.681.785,73 | 18,8 | 7.238.863,78 | -19,8 | -11.260.227,62 |
| 2021 11 | 56.942.013,35 | 70,7 | 23.588.716,96 | -4,3 | -2.538.123,63 |